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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 CrAccepted-AOC 236A AWAS VIKAS COLONY ETAWAH UTTAR PRADESH 206001 | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹8.6 Cr Quoted ₹7.0 Cr | L1 | Accepted-AOC BOND EXECUTED |
| 2 | L2₹7.0 Cr+₹28,654.28 (0.04%)Rejected-Finance 0 GOTHA GHOSI MAU MAU UTTAR PRADESH 275303 | MAU | UTTAR PRADESH | 275303 | ₹7.0 Cr+₹28,654.28 (0.04%) | L2 | Rejected-Finance Reject - Due to Second Lowest (L2) |
| 3 | L3₹7.5 Cr+₹49.0 L (7.01%)Rejected-Finance | ₹7.5 Cr+₹49.0 L (7.01%) | L3 | Rejected-Finance Reject - Due to Third Lowest (L3) |
| 4 | L4₹7.5 Cr+₹51.7 L (7.39%)Rejected-Finance | ₹7.5 Cr+₹51.7 L (7.39%) | L4 | Rejected-Finance Reject - Due to Fourth Lowest (L4) |
| 5 | L5₹7.5 Cr+₹54.6 L (7.81%)Rejected-Finance | ₹7.5 Cr+₹54.6 L (7.81%) | L5 | Rejected-Finance Reject - Due to Fifth Lowest (L5) |
Tender Value
₹10.2 Cr
EMD Value
₹20.5 L
Closing Date
12 May 2022, 12:00 pmClosed
SUPERINTENDING ENGINEER
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
Package No UP2674 Road Name MRL16 Pratappur Hathwant Road to N. Sadia Jajumai Pul Mustafabad
2022_UPRRD_116895_1
UP2674
Open Tender
Civil Works - Roads
Percentage
365 days
ROAD WORK
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹5,000
₹20.5 L
Yes
SE PMGSY CIRCLE 198 TAKKAR ROAD PWD AGRA
23 Aug 2022
18 Apr 2022
13 May 2022
18 Apr 2022
12 May 2022
27 Apr 2022
22 Apr 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Davesh Kumar Created Date/Time: 30-May-2022 12:51 PM Tender Title: Package No UP2674 Road Name MRL16 Pratappur Hathwant Road to N. Sadia Jajumai Pul Mustafabad Tender ID: 2022_UPRRD_116895_1
Tender Inviting Authority: Suprimtendent Engineer, PMGSY Circle PWD, AGRA
Nature of Work: Construction and Maintenance Works of District : FIROZABAD Under Package No : UP 2674 Name of Road : MRL16-PRATAPPUR HATHWANT ROAD TO N. SADIA JAJUMAI PUL MUSTFABAD, Road Length: 8.000 KM
NIT No: 391/99C-PPC Agra/2022-23 Dated:- 16.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Ram Stone Suppliers (GSTN-09ABHPA9672N2ZO) 95514264.33 -21.05 75408511.69 Seven Crore Fifty Four Lakh Eight Thousand Five Hundred and Eleven
2.00 M/S Vinay Construction(GSTN-09ABOPY9165F1ZR) 95514264.33 -21.36 75112417.47 Seven Crore Fifty One Lakh Tweleve Thousand Four Hundred and Seventeen
3.00 M/S T.S.JAINA CONSTRUCTION(GSTN-09ABPPJ6216M1Z4) 95514264.33 -21.64 74844977.53 Seven Crore Fourty Eight Lakh Fourty Four Thousand Nine Hundred and Seventy Seven
4.00 M/s Sapna Builders(GSTN-NA) 95514264.33 -4.01 91684142.33 Nine Crore Sixteen Lakh Eighty Four Thousand One Hundred and Fourty Two
5.00 M/S LAL JI TRADERS(GSTN-NA) 95514264.33 0.00 95514264.33 Nine Crore Fifty Five Lakh Fourteen Thousand Two Hundred and Sixty Four
6.00 A V CONSTRUCTION(GSTN-NA) 95514264.33 -26.74 69973750.05 Six Crore Ninty Nine Lakh Seventy Three Thousand Seven Hundred and Fifty
7.00 M/S shubh Construction(GSTN-NA) 95514264.33 -26.77 69945095.77 Six Crore Ninty Nine Lakh Fourty Five Thousand Ninty Five
8.00 M/S SAKSHI CONSTRUCTION(GSTN-NA) 95514264.33 -18.30 78035153.96 Seven Crore Eighty Lakh Thirty Five Thousand One Hundred and Fifty Three
9.00 M/S R.N.AGARWAL(GSTN-NA) 95514264.33 -13.59 82533875.81 Eight Crore Twenty Five Lakh Thirty Three Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: M/S shubh Construction(69945095.77)
BOQ Summary Details Tender Title: Package No UP2674 Road Name MRL16 Pratappur Hathwant Road to N. Sadia Jajumai Pul Mustafabad Tender ID: 2022_UPRRD_116895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S shubh Construction 69945095.77 L1
2 A V CONSTRUCTION 69973750.05 L2
3 M/S T.S.JAINA CONSTRUCTION 74844977.53 L3
4 M/S Vinay Construction 75112417.47 L4
5 Shri Ram Stone Suppliers 75408511.69 L5
6 M/S SAKSHI CONSTRUCTION 78035153.96 L6
7 M/S R.N.AGARWAL 82533875.81 L7
8 M/s Sapna Builders 91684142.33 L8
9 M/S LAL JI TRADERS 95514264.33 L9
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